Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 375 | 328 | 396 | 416 | 399 |
Other income | 4 | 3 | 3 | 3 | 5 |
Segment revenue (incl. inter-segment) | 375 | 328 | 396 | 416 | 399 |
Expenses | 349 | 379 | 408 | 408 | 402 |
Cost of materials consumed | 178 | 174 | 175 | 224 | 199 |
Purchases of stock-in-trade | 6 | 4 | 4 | 3 | 3 |
Change in inventories | 3 | -7 | 25 | -27 | 2 |
Employee benefit expense | 34 | 37 | 38 | 38 | 39 |
Finance costs | 2 | 10 | 11 | 7 | 9 |
Depreciation & amortisation | 20 | 26 | 26 | 25 | - |
Other expenses | 105 | 136 | 130 | 138 | 126 |
EBITDA | 52 | -12 | 28 | 44 | 10 |
EBIT | 32 | -38 | 2 | 19 | 10 |
Operating profit | 58 | -9 | 30 | 48 | 36 |
Profit Before Tax | 30 | -47 | -9 | 11 | 1 |
Tax expense | 0.30 | -13 | -3 | 1 | -0.30 |
Deferred tax | 10 | -13 | -3 | 1 | -0.30 |
Net Profit | 29 | -35 | -6 | 10 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 15.36% | -2.87% | 7.68% | 11.49% | 8.95% |
EBITDA Margin | 13.84% | -3.78% | 7.02% | 10.63% | 2.51% |
Net Profit Margin | 7.84% | -10.55% | -1.54% | 2.45% | 0.35% |
Earnings Per Share (₹) | 2.40 | -2.82 | -0.50 | 0.83 | 0.11 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.